| Earnings Per Share [Text Block] |
9.NET INCOME (LOSS) PER COMMON SHAREThe following tables present the computations of basic and diluted net income (loss) per share from continuing operations and discontinued operations: | | | | Three Months Ended | | Six Months Ended | | | | | June 30, | | June 30, | | | | | 2019 | | 2018 | | 2019 | | 2018 | | | | (amounts in thousands except per share data) | | | | | | | | | | | | | | | | Basic Income (Loss) Per Share | | | | | | | | | | | | | | Numerator | | | | | | | | | | | | | | | Net income available to the Company - continuing operations | | $ | 25,992 | | $ | 1,597 | | $ | 29,116 | | $ | (12,609) | | | Net income available to common shareholders from | | | | | | | | | | | | | | | continuing operations | | | 25,992 | | | 1,597 | | | 29,116 | | | (12,609) | | | Income (loss) from discontinued operations, net of tax | | | - | | | 844 | | | - | | | 1,172 | | | Net income (loss) available to common shareholders | | $ | 25,992 | | $ | 2,441 | | $ | 29,116 | | $ | (11,437) | | Denominator | | | | | | | | | | | | | | | Basic weighted average shares outstanding | | | 138,760 | | | 138,639 | | | 138,685 | | | 138,962 | | | Net Income (Loss) Per Common Share - Basic: | | | | | | | | | | | | | | | Net income (loss) from continuing operations per share available to common shareholders - Basic | | $ | 0.19 | | $ | 0.01 | | $ | 0.21 | | $ | (0.09) | | | Net income (loss) from discontinued operations per share available to common shareholders - Basic | | $ | - | | $ | 0.01 | | $ | - | | $ | 0.01 | | | Net income (loss) per share available | | | | | | | | | | | | | | | to common shareholders - Basic | | $ | 0.19 | | $ | 0.02 | | $ | 0.21 | | $ | (0.08) | | | | | | | | | | | | | | | | Diluted Income (Loss) Per Share | | | | | | | | | | | | | | Numerator | | | | | | | | | | | | | | | Net income available to the Company - continuing operations | | $ | 25,992 | | $ | 1,597 | | $ | 29,116 | | $ | (12,609) | | | Net income available to common shareholders from | | | | | | | | | | | | | | | continuing operations | | | 25,992 | | | 1,597 | | | 29,116 | | | (12,609) | | | Income (loss) from discontinued operations, net of tax | | | - | | | 844 | | | - | | | 1,172 | | | Net income (loss) available to common shareholders | | $ | 25,992 | | $ | 2,441 | | $ | 29,116 | | $ | (11,437) | | Denominator | | | | | | | | | | | | | | | Basic weighted average shares outstanding | | | 138,760 | | | 138,639 | | | 138,685 | | | 138,962 | | | Effect of RSUs and options under the treasury stock | | | | | | | | | | | | | | | method | | | 314 | | | 625 | | | 537 | | | - | | | Diluted weighted average shares outstanding | | | 139,074 | | | 139,263 | | | 139,222 | | | 138,962 | | | Net Income (Loss) Per Common Share - Diluted: | | | | | | | | | | | | | | | Net income (loss) from continuing operations per share available to common shareholders - Diluted | | $ | 0.19 | | $ | 0.01 | | $ | 0.21 | | $ | (0.09) | | | Net income (loss) from discontinued operations per share available to common shareholders - Diluted | | $ | - | | $ | 0.01 | | $ | - | | $ | 0.01 | | | Net income (loss) per share available | | | | | | | | | | | | | | | to common shareholders - Diluted | | $ | 0.19 | | $ | 0.02 | | $ | 0.21 | | $ | (0.08) |
Disclosure of Anti-Dilutive Shares The following table presents those shares excluded as they were anti-dilutive: | | Three Months Ended | | Six Months Ended | | | June 30, | | June 30, | Impact Of Equity Issuances | 2019 | | 2018 | | 2019 | | 2018 | | | (amounts in thousands, except per share data) | | | | | | | | | | | | | | Shares excluded as anti-dilutive under the treasury stock method: | | | | | | | | | | | | | Options | | 545 | | | 563 | | | 550 | | | 566 | | Price range of options: from | $ | 6.43 | | $ | 9.66 | | $ | 6.43 | | $ | 9.66 | | Price range of options: to | $ | 13.98 | | $ | 13.98 | | $ | 13.98 | | $ | 13.98 | | RSUs with service conditions | | 2,239 | | | 1,689 | | | 1,807 | | | 1,447 | RSUs excluded with service and market conditions as | | | | | | | | | | | | market conditions not met | | 70 | | | 226 | | | 70 | | | 226 | Excluded shares as anti-dilutive when reporting a net loss | | - | | | - | | | - | | | 1,059 |
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